Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 29,024 | |||||||
19/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,350 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
19/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 147 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,560 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,152 | 20/06/2022 | SFCG/2022-23/P/5 | Expenditures | 2.1 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 33 | 23/06/2022 | SFCG/2022-23/P/11 | Expenditures | 31,080 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 154 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 926 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 19,444 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:22 PM. |